Voucher Wise Summary Report
Opening Balance | 39,099.42 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/1 | 1,035 | 19/04/2018 | FFC/2018-19/P/1 | 94,033 | 19/04/2018 | FFC/2018-19/C/1 | 94,033 | ||||||
11/04/2018 | FFC/2018-19/R/4 | 358,453 | 19/04/2018 | FFC/2018-19/P/2 | 20,650 | 19/04/2018 | FFC/2018-19/C/2 | 20,650 | ||||||
25/04/2018 | 4THSFC/2018-19/P/1 | 7,000 | 25/04/2018 | 4THSFC/2018-19/C/1 | 7,000 | |||||||||
25/04/2018 | 4THSFC/2018-19/P/2 | 7,000 | 25/04/2018 | 4THSFC/2018-19/C/2 | 7,000 | |||||||||
25/04/2018 | FFC/2018-19/P/5 | 52,375 | 25/04/2018 | FFC/2018-19/C/5 | 52,375 | |||||||||
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